CABLE ASSEMBLY
ID: SPRRA2-26-R-0008Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT HUNTSVILLE, ALREDSTONE ARSENAL, AL, 35898-7340, USA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (5995)

Set Aside

Women-Owned Small Business (WOSB)

Original Source

https://sam.gov/workspace/contract/opp/6a5c7b1b3eb34dfdb24786063d6f213b/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Huntsville, Alabama, is soliciting offers for cable assemblies in support of the M-D6 Patriot Missile Weapon System. This procurement is specifically set aside for Women-Owned Small Businesses (WOSB), requiring that only offers from WOSB firms will be considered. The contract is structured as a five-year Indefinite Delivery Indefinite Quantity (IDIQ) with a Firm Fixed Price (FFP) arrangement, encompassing a minimum of 43 and a maximum of 79 units of the specified cable assembly (NSN: 5995-01-134-6660, Part Number: 11457604). Interested parties must submit their offers via email to Rodney Haygood by 4:00 PM on January 18, 2026, and are advised to request technical data packages and adhere to specific delivery and inspection standards outlined in the solicitation.

    Point(s) of Contact
    Rodney Haygood
    rodney.haygood@dla.mil
    Nicole Thompson
    nicole.thompson@dla.mil
    Files
    Title
    Posted
    SPRRA226R0008.pdf
    This document outlines a five-year Indefinite Delivery Indefinite Quantity (IDIQ) solicitation (SPRRA2-25-R-0113) for cable assemblies (NSN: 5995-01-134-6660, Part Number: 11457604) in support of the M-D6 Patriot Weapon System. It is a Women-Owned Small Business (WOSB) set-aside, requiring offers only from WOSB firms. The contract is Firm Fixed Price (FFP), with a minimum quantity of 43 and a maximum of 79 units. Government Production Lot Testing (PLT) is mandatory for all quantities, with a 50-day test period and a 10-day government review. Deliveries commence 551 days after receipt of order. Unique Item Identification (IUID) markings are required, and the contract is subject to the Defense Priority and Allocations System (DPAS). Export control regulations apply, and interested parties must request technical data packages via email. Offerors must provide cost or pricing data if requested and adhere to specific packaging, inspection, and acceptance standards. The document also includes clauses on contractor inspection requirements, delivery of excess quantities, stop-work orders, government delay of work, and item unique identification and valuation.
    Lifecycle
    Title
    Type
    CABLE ASSEMBLY
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